|
|
Faktúra |
2016309
|
309/2016 deratizácia ŠJ
|
114,00 |
s DPH |
|
|
01.11.2016 |
|
GARANT Jozef Bagin |
|
|
|
|
08.12.2016 |
|
|
Faktúra |
2023124
|
166/2023 krtkovanie ŠJ
|
276,00 |
s DPH |
|
|
27.03.2023 |
|
PK Krtkovanie, s.r.o. |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
2320065475
|
174/2023 Lunys potraviny
|
31,90 |
s DPH |
|
|
30.03.2023 |
|
Lunys, s.r.o. |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
2320065473
|
173/2023 Lunys potraviny
|
174,07 |
s DPH |
|
|
30.03.2023 |
|
Lunys, s.r.o. |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
2320065472
|
172/2023 Lunys potraviny
|
216,07 |
s DPH |
|
|
30.03.2023 |
|
Lunys, s.r.o. |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
2320065474
|
171/2023 Lunys potraviny
|
16,62 |
s DPH |
|
|
30.03.2023 |
|
Lunys, s.r.o. |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
2320059300
|
170/2023 Lunys potraviny
|
278,64 |
s DPH |
|
|
30.03.2023 |
|
Lunys, s.r.o. |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
2320061768
|
169/2023 Lunys potraviny
|
110,77 |
s DPH |
|
|
30.03.2023 |
|
Lunys, s.r.o. |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
2320063822
|
168/2023 Lunys potraviny
|
230,39 |
s DPH |
|
|
30.03.2023 |
|
Lunys, s.r.o. |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
8324472859
|
167/2023 mobily
|
153,98 |
s DPH |
|
|
27.03.2023 |
|
Slovak Telekom, a.s. Bratislava |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
202304265
|
165/2023 dokumenty ŠJ
|
24,00 |
s DPH |
|
|
27.03.2023 |
|
RAABE |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
670309473
|
176/2023 Mabonex potraviny
|
508,89 |
s DPH |
|
|
30.03.2023 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
32223771
|
164/2023 obaly na obedy
|
130,50 |
s DPH |
|
|
29.03.2023 |
|
Europapier Slovensko, s.r.o. |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
2303057
|
163/2023 kancelárske potreby
|
24,34 |
s DPH |
|
|
28.03.2023 |
|
Euro Office, s.r.o. |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
23010
|
163/2023 rekonštrukcia ihriska v areáli ZŠ
|
49 996,74 |
s DPH |
|
|
29.03.2023 |
|
Para Invest, s.r.o. |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
202304265
|
161/2023 Vzory dokumentov ŠJ
|
24,00 |
s DPH |
|
|
23.03.2023 |
|
RAABE |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
202302457
|
160/2023 čistiace prostriedky
|
137,57 |
s DPH |
|
|
23.03.2023 |
|
Eden Hygiena, s.r.o. |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
042023
|
159/2023 renovácia dverí sekretariát
|
267,00 |
s DPH |
|
|
24.03.2023 |
|
Gabriel Petrovič |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
202302279
|
158/2023 čistiace prostriedky
|
733,88 |
s DPH |
|
|
20.03.2023 |
|
Eden Hygiena, s.r.o. |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
2023001636
|
157/2023 ŠEsták potraviny
|
184,91 |
s DPH |
|
|
20.03.2023 |
|
Bohuš Šesták |
|
|
|
|
20.04.2023 |